1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1078829
Contract reference
HOMUYA-2026-00042
Contract description:
Adquisicion de articulos ferreteros
Type of Contract
Goods
Contract Start:
24/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HOMUYA-DAF-CD-2026-0038
Request Title
adquisicion de materiales ferreteros
Description
ADQUISICION DE ARTICULOS FERRETEROS PARA USO EN EL HOSPITAL
Business Operation
Dept. de Mayordomía
Reply Reference
ferreteria la via _EXT
Type of Contract
GoodsDominicana
Contract Value
26,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2259951 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,840.00
0.00
0.00
0.00
26,840.00
26,840.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Pinturas de aceite
2
GAL
11,500
11,500
23,000.00
0.00
0.00
0.00
23,000.00
23,000.00
2
27111704 - Enchufes
2.3.9.6.01
piston manguera
1
UD
350
350
350.00
0.00
0.00
0.00
350.00
350.00
3
31161709 - Tuercas sujeta
(...)
31161709 - Tuercas sujetadoras
2.3.6.3.06
lima
2
UD
225
225
450.00
0.00
0.00
0.00
450.00
450.00
4
11111601 - Yeso
2.3.6.1.04
Yeso
1
LB
450
450
450.00
0.00
0.00
0.00
450.00
450.00
5
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
mota
4
UD
225
225
900.00
0.00
0.00
0.00
900.00
900.00
6
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
masilla abro blanca
1
UD
190
190
190.00
0.00
0.00
0.00
190.00
190.00
7
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
fala p/trabajo
2
UD
750
750
1,500.00
0.00
0.00
0.00
1,500.00
1,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/3/2026_6_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,840.00
DOP
Budget Appropriation Value
26,840.00
DOP
Account
Value
Annual Availability
2.3.7.2.06
25,590.00
DOP
----
View
2.3.9.6.01
350.00
DOP
----
View
2.3.6.3.06
450.00
DOP
----
View
2.3.6.1.04
450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago por articuloes ferreteros
26,840.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
26,840.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf